Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,017,036
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,863,682
Salaries & Benefits
63%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,918,640
-
Membership Dues
-
$0
-
Investments
-
$902
-
Other
-
$97,494
-
Total Revenues
-
$2,017,036
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,175,872
-
Fees to Service Providers
-
$131,900
-
Advertising & Promotion
-
$313
-
Offices, Occupancy & IT
-
$72,657
-
Interest
-
$0
-
Depreciation
-
$2,386
-
Other
-
$480,554
-
Total Expenses
-
$1,863,682
-
Net income
2023
2024
Change
Net income
-
+$153,354
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,428,545
-
Admin
-
$435,137
-
Fundraising
-
$0
-
Total Expenses
-
$1,863,682
-